| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 916,533,569.39 | 1,326,974,742.90 | 1,392,206,189.29 | 1,421,243,186.97 | 831,137,031.18 | 1,197,746,002.86 | 1,357,320,913.76 | 1,301,096,937.15 | 746,210,751.77 |
| 营业收入(元) | 916,533,569.39 | 1,326,974,742.90 | 1,392,206,189.29 | 1,421,243,186.97 | 831,137,031.18 | 1,197,746,002.86 | 1,357,320,913.76 | 1,301,096,937.15 | 746,210,751.77 |
| 二、营业总成本(元) | 825,851,865.81 | 1,174,028,948.05 | 1,140,380,108.71 | 1,156,166,320.94 | 753,612,187.13 | 1,061,280,585.87 | 1,130,528,644.58 | 1,059,154,389.35 | 675,915,476.93 |
| 营业成本(元) | 538,217,098.14 | 825,518,531.39 | 823,801,969.64 | 910,211,957.63 | 508,338,175.21 | 743,277,596.41 | 875,468,510.17 | 820,726,764.62 | 453,799,266.58 |
| 研发费用(元) | 57,904,566.79 | 55,859,143.10 | 71,678,475.55 | 66,764,384.99 | 55,782,312.73 | 67,288,937.33 | 56,320,916.48 | 52,506,239.44 | 53,710,114.13 |
| 营业税金及附加(元) | 8,719,701.27 | 7,059,146.29 | 9,365,233.81 | 9,771,214.37 | 5,835,682.20 | 6,969,064.72 | 8,853,542.76 | 8,194,919.60 | 6,451,698.16 |
| 销售费用(元) | 141,656,799.90 | 211,227,775.18 | 171,165,609.23 | 142,157,778.43 | 119,724,967.25 | 169,247,474.63 | 128,755,041.64 | 125,075,540.85 | 105,023,557.01 |
| 管理费用(元) | 83,532,867.20 | 90,459,830.11 | 63,134,669.21 | 58,516,309.74 | 58,329,707.40 | 69,889,664.58 | 58,736,265.98 | 54,693,690.92 | 56,188,434.36 |
| 财务费用(元) | -4,179,167.49 | -16,095,478.02 | 1,234,151.27 | -31,255,324.22 | 5,601,342.34 | 4,607,848.20 | 2,394,367.55 | -2,042,766.08 | 742,406.69 |
| 其中：利息费用(元) | 3,196,056.69 | 3,343,506.17 | 3,986,441.77 | 5,098,860.84 | 5,859,694.81 | 5,980,341.50 | 5,851,663.17 | 5,801,302.36 | 4,903,634.05 |
| 其中：利息收入(元) | 17,089,569.13 | 16,754,179.21 | 15,293,779.87 | 6,124,023.46 | 4,939,271.29 | 2,178,140.34 | 1,627,687.88 | 1,292,729.97 | 2,013,716.51 |
| 资产减值损失(元) | 1,172,162.39 | -8,443,254.24 | -8,455.39 | -78,944.50 | 58,820.40 | -3,320,762.83 | -72,817.47 | 1,836,174.50 | -155,406.06 |
| 信用减值损失(元) | -16,500,349.00 | 23,868,721.06 | -14,896,122.49 | -41,473,962.98 | -15,569,979.34 | 18,392,183.12 | -30,566,845.04 | -43,264,481.89 | -1,760,963.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 594,183.31 | 1,174,888.57 | 647,722.44 | -47,117.06 | 57,208.15 | -1,530,159.54 | - | - | - |
| 加：投资收益(元) | -2,737,507.65 | -1,717,966.65 | -1,612,996.47 | 6,895,480.53 | 7,347,845.61 | 9,554,647.89 | 368,469.99 | -2,818,304.44 | -3,931,893.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,102,731.31 | -3,337,777.38 | -2,865,226.29 | -1,457,998.81 | -1,962,068.09 | 3,842,010.12 | 368,469.99 | -2,818,304.44 | -3,931,893.22 |
| 资产处置收益(元) | -92,313.21 | 12,992.68 | 286,606.85 | 29,152.33 | 236,868.23 | 431,312.58 | 4,871.61 | -82,683.21 | -7,557.33 |
| 其他收益(元) | 27,986,900.04 | 36,284,554.42 | 19,687,702.52 | 17,686,557.75 | 20,212,676.43 | 23,967,678.61 | 19,657,333.36 | 10,282,971.79 | 13,541,138.14 |
| 四、营业利润(元) | 101,104,779.46 | 204,125,730.69 | 255,930,538.04 | 248,088,032.10 | 89,868,283.53 | 183,960,316.82 | 216,183,396.63 | 207,896,224.55 | 77,980,592.63 |
| 加：营业外收入(元) | 769,931.57 | -5,045,474.36 | 2,213,928.10 | 153,947.26 | 4,204,127.64 | 4,486,223.27 | -261,301.40 | 1,192,053.60 | 4,304,796.76 |
| 减：营业外支出(元) | 555,092.77 | 980,767.96 | 608,209.03 | 48,290.87 | 279,303.12 | 1,422,602.99 | 79,540.87 | 953,644.06 | 156,780.22 |
| 五、利润总额(元) | 101,319,618.26 | 198,099,488.37 | 257,536,257.11 | 248,193,688.49 | 93,793,108.05 | 187,023,937.10 | 215,842,554.36 | 208,134,634.09 | 82,128,609.17 |
| 减：所得税费用(元) | 18,363,236.66 | 23,477,869.89 | 25,169,403.95 | 30,302,041.91 | 12,850,983.64 | 21,185,293.37 | 30,220,737.66 | 33,506,066.85 | 8,607,576.76 |
| 六、净利润(元) | 82,956,381.60 | 174,621,618.48 | 232,366,853.16 | 217,891,646.58 | 80,942,124.41 | 165,838,643.73 | 185,621,816.70 | 174,628,567.24 | 73,521,032.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 82,956,381.60 | 174,621,618.48 | 232,366,853.16 | 217,891,646.58 | 80,942,124.41 | 165,838,643.73 | 185,621,816.70 | 174,628,567.24 | 73,521,032.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 78,680,724.00 | 153,407,259.64 | 217,998,433.44 | 210,118,576.67 | 77,378,140.00 | 153,528,832.05 | 179,309,420.62 | 170,171,535.35 | 66,621,304.46 |
| 少数股东损益(元) | 4,275,657.60 | 21,214,358.84 | 14,368,419.72 | 7,773,069.91 | 3,563,984.41 | 12,309,811.68 | 6,312,396.08 | 4,457,031.89 | 6,899,727.95 |
| 扣除非经常性损益后的净利润(元) | 66,799,002.27 | 145,569,817.36 | 212,326,581.16 | 201,051,910.54 | 61,970,317.92 | 144,322,122.38 | 178,464,925.63 | 169,799,204.03 | 62,658,284.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.21 | 0.30 | 0.26 | 0.14 | 0.31 | 0.37 | 0.29 | 0.19 |
| 二、稀释每股收益(元) | 0.11 | 0.21 | 0.30 | 0.26 | 0.14 | 0.31 | 0.37 | 0.29 | 0.19 |
| 八、其他综合收益(元) | -17,130,062.31 | 29,178,783.05 | -35,267,627.60 | 20,662,881.35 | 6,462,673.74 | 26,694,981.76 | 4,756,156.10 | -6,201,913.73 | -9,698,912.73 |
| 归属于母公司股东的其他综合收益(元) | -14,654,873.08 | 21,143,289.94 | -26,411,076.78 | 16,533,605.05 | 5,160,687.87 | 22,417,712.61 | 5,185,576.79 | -5,848,488.09 | -8,607,561.46 |
| 归属于少数股东的其他综合收益(元) | -2,475,189.23 | 8,035,493.11 | -8,856,550.82 | 4,129,276.30 | 1,301,985.87 | 4,277,269.15 | -429,420.69 | -353,425.64 | -1,091,351.27 |
| 九、综合收益总额(元) | 65,826,319.29 | 203,800,401.53 | 197,099,225.56 | 238,554,527.93 | 87,404,798.15 | 192,533,625.49 | 190,377,972.80 | 168,426,653.51 | 63,822,119.68 |
| 归属于母公司所有者的综合收益总额(元) | 64,025,850.92 | 174,550,549.58 | 191,587,356.66 | 226,652,181.72 | 82,538,827.87 | 175,946,544.66 | 184,494,997.41 | 164,323,047.26 | 58,013,743.00 |
| 归属于少数股东的综合收益总额(元) | 1,800,468.37 | 29,249,851.95 | 5,511,868.90 | 11,902,346.21 | 4,865,970.28 | 16,587,080.83 | 5,882,975.39 | 4,103,606.25 | 5,808,376.68 |
| 公告日期 | 2024-04-27 | 2024-03-26 | 2023-10-31 | 2023-08-17 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |